Civic Intelligence

Cavalier Motorcycle Ride In

990EZ • Fiscal year 2021 • EIN 47-2559425

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2022

Pob 535Cavalier, ND 58220-0535

(701) 265-8446

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

196%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$121,839

Up $16,278 (+15%) from 2020

Net Assets

Up

$121,838

Up $16,277 (+15%) from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue

Up

$73,355

Up $48,611 (+196%) from 2020

Expenses

Up

$57,078

Up $46,248 (+427%) from 2020

Net Income

Up

$16,277

Up $2,363 (+17%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2016: $71,423Liabilities 2016: $02016Assets 2017: $75,616Liabilities 2017: $02017Assets 2018: $89,442Liabilities 2018: $02018Assets 2019: $90,514Liabilities 2019: $02019Assets 2020: $105,561Liabilities 2020: $0Net Assets 2020: $105,5612020Assets 2021: $121,839Liabilities 2021: $1Net Assets 2021: $121,8382021Assets 2022: $126,220Liabilities 2022: $0Net Assets 2022: $126,2202022Assets 2023: $109,101Liabilities 2023: $0Net Assets 2023: $109,1012023Assets 2024: $99,152Liabilities 2024: $0Net Assets 2024: $99,1522024

Highlighted filing

2021

Assets$121,839
Liabilities$1
Net Assets$121,838

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $46,109Expenses 2016: $41,245Net Income 2016: $4,8642016Revenue 2017: $43,817Expenses 2017: $39,522Net Income 2017: $4,2952017Revenue 2018: $44,879Expenses 2018: $32,556Net Income 2018: $12,3232018Revenue 2019: $37,698Expenses 2019: $36,614Net Income 2019: $1,0842019Revenue 2020: $24,744Expenses 2020: $10,830Net Income 2020: $13,9142020Revenue 2021: $73,355Expenses 2021: $57,078Net Income 2021: $16,2772021Revenue 2022: $61,322Expenses 2022: $56,940Net Income 2022: $4,3822022Revenue 2023: $57,853Expenses 2023: $74,972Net Income 2023: -$17,1192023Revenue 2024: $53,974Expenses 2024: $64,974Net Income 2024: -$11,0002024

Highlighted filing

2021

Revenue$73,355
Expenses$57,078
Net Income$16,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.2
Gross Receipts
$108,918
Mission and Program Overview

Mission

education, charity & promotion PCND

education charity & promotion PCND

Program Services

DescriptionGrantsExpenses
raffle to raise funds for annual event-$23,536
advertising for annual event-$12,086
merchandise purchase for annual event-$12,027
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel MorrisonPresidentPT$0--
Rebecca LaxdalTreasurerPT$0--
Kristie SharpVice President-$0--
Janae HeuchertSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
bike raffle----
Filing and Contact Details

Filer

Filer Name
Cavalier Motorcycle Ride In
EIN
47-2559425
Address
POB 535, Cavalier, ND 58220-0535

Signing Officer

Name
Rachel Morrison
Title
President
Phone
7012658446
Signed
2022-05-01
Discuss with paid preparer
No

Preparer

Firm
Fleming DuBois & Fleming
Address
208 West 2nd Avenue South, Cavalier, ND 58220
Preparer
Lawrence D DuBois
Phone
7012658446
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountDice 2,510

List of grants and similar amounts paid Part I line 10

Activity Charity Grantee Make A Wish Street 4143 26th Ave S City, State, Zip Fargo, ND 58104Relationship charity Amount 10,000Activity Charity Grantee LAL & MW Street Local City, State, Zip Cavalier, ND 58220Relationship charity Amount 1,250

Description of other expenses Part I line 16

Description AmountAdvertising 12,086Bike Show 160Entertainment 9,910Supplies 3,613Thank you 170Insurance 2,188Sales Tax 920Fees & License 185Transfer 11,443

Description of other assets Part II line 24

Category Beginning of Year End of YearGaming Account Balance 30,000 29,580

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAsset Adjustment 0 1

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rebecca Laxdal
IRS990EZ/BooksInCareOfDetail/PhoneNum07012658446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 Grace Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cavalier
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026998
IRS990EZ/CostOfGoodsSoldAmt012027
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04949
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121839
IRS990EZ/FundraisingGrossIncomeAmt042068
IRS990EZ/GamingGrossIncomeAmt011443
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06588
IRS990EZ/GrossReceiptsAmt0108918
IRS990EZ/GrossSalesOfInventoryAmt018615
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachel Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Laxdal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristie Sharp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janae Heuchert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029580
IRS990EZ/OtherExpensesTotalAmt040675
IRS990EZ/OtherRevenueTotalAmt02510
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0education charity & promotion PCND
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0raffle to raise funds for annual event
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1advertising for annual event
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2merchandise purchase for annual event
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112086
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023536
IRS990EZ/SpecialEventsNetIncomeLossAmt029975
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057078
IRS990EZ/TotalProgramServiceExpensesAmt047649
IRS990EZ/TotalRevenueAmt073355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cavaliermotorcycleridein.com
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0bike raffle
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDice 2,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Charity Grantee Make A Wish Street 4143 26th Ave S City, State, Zip Fargo, ND 58104Relationship charity Amount 10,000Activity Charity Grantee LAL & MW Street Local City, State, Zip Cavalier, ND 58220Relationship charity Amount 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdvertising 12,086Bike Show 160Entertainment 9,910Supplies 3,613Thank you 170Insurance 2,188Sales Tax 920Fees & License 185Transfer 11,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearGaming Account Balance 30,000 29,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAsset Adjustment 0 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Morrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07012658446
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cavalier Motorcycle Ride In
ReturnHeader/Filer/BusinessNameControlTxt0CAVA
ReturnHeader/Filer/EIN0472559425
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 535
ReturnHeader/Filer/USAddress/CityNm0Cavalier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0582200535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470936713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fleming DuBois & Fleming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 West 2nd Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cavalier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058220
ReturnHeader/PreparerPersonGrp/PhoneNum07012658446
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence D DuBois
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T17:29:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morrison
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings